XML 39 R25.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Notes Receivable (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Receivables |
Schedule of Notes Receivable | At December 31, notes receivable consisted of the following (in thousands):
| December 31,
| 2018 |  | 2017
Independent contractor notes receivable | $ | 18,660 |  |  | $ | 28,634 |
Other notes receivable | 11,298 |  |  | 8,489 |
| 29,958 |  |  | 37,123 |
Less current portion | 7,563 |  |  | 11,127 |
Notes receivable – non-current | $ | 22,395 |  |  | $ | 25,996 |
Student Loan [Member] |
Receivables |
Schedule of Notes Receivable | At December 31, student notes receivable consisted of the following (in thousands):
| December 31,
| 2018 |  | 2017
Student notes receivable | $ | 53,025 |  |  | $ | 48,121 |
Allowance for doubtful student notes receivable | (19,361 | ) |  | (21,026 | )
Total student notes receivable, net of allowance | 33,664 |  |  | 27,095 |
Less current portion, net of allowance | 8,393 |  |  | 6,326 |
Student notes receivable – non-current | $ | 25,271 |  |  | $ | 20,769 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_AccountsNotesAndLoansReceivableLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis=us-gaap_StudentLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |